How To Fix WB2B2050 - Field &1 in the document flow differs in the value. Item &2 of TC &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B2 - Trading Contract (part 2)

• Message number: 050

• Message text: Field &1 in the document flow differs in the value. Item &2 of TC &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B2050 - Field &1 in the document flow differs in the value. Item &2 of TC &3 ?

  The SAP error message WB2B2050 indicates that there is a discrepancy in the values of a specific field in the document flow for a particular item. This error typically arises in the context of document processing, such as in sales orders, deliveries, or billing documents, where the system expects certain fields to match across related documents.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Data Inconsistency: The value of the specified field (&1) in the document flow does not match the expected value for item &2 of transaction code (TC) &3. This could be due to manual changes, incorrect data entry, or issues during document processing.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned, leading to discrepancies in how data is processed or displayed.
  
  
  Custom Development: If there are custom enhancements or modifications in the system, they might be causing unexpected behavior in the document flow.
  
  
  Integration Issues: If the documents are being processed across different systems (e.g., between SAP and a third-party system), there may be issues with data synchronization.
  
  
  Solution:
  To resolve the WB2B2050 error, you can take the following steps:
  
  
  Check Document Flow: Review the document flow for the affected item and identify where the discrepancy occurs. Compare the values in the relevant documents to find the mismatch.
  
  
  Verify Field Values: Ensure that the values in the specified field (&1) are consistent across all related documents. If there are discrepancies, correct them as needed.
  
  
  Review Configuration: Check the configuration settings related to the document types and item categories involved. Ensure that they are set up correctly and consistently.
  
  
  Consult Logs: Look at the application logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the mismatch.
  
  
  Test Changes: If you make any changes to the data or configuration, test the process again to ensure that the error is resolved.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes involved in the document flow (e.g., VA03 for sales orders, VL03N for deliveries, VF03 for billing documents).
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation for best practices on managing document flows and handling errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the WB2B2050 error in your SAP system.